INR 116.45
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 43.22 Million | 111.89 Million | 111.94 Million | 13.16 Million | 94.34 Million | 69 Million |
Net Income | 11.28 Million | 38.6 Million | 51.84 Million | 3.65 Million | 13.31 Million | 16.92 Million |
Depreciation & Amortization | 45.98 Million | 42.93 Million | 38.58 Million | 33.48 Million | 34.45 Million | 34.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.88 Million | 7.67 Million | -11.18 Million | -51.27 Million | 28.27 Million | -11.11 Million |
Other non-cash items | 192.09 Million | 22.68 Million | 32.7 Million | 27.3 Million | 18.29 Million | 29.06 Million |
Investing Cash Flow | -16.88 Million | -31.39 Million | -28.43 Million | -35.17 Million | -37.39 Million | -28.06 Million |
Investments in PPE | -17.3 Million | -31.43 Million | -29.01 Million | -35.95 Million | -37.99 Million | -29.07 Million |
Acquisitions | 415 Thousand | - | 374 Thousand | 380 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1000.00 | 40 Thousand | 197 Thousand | 408.57 Thousand | 606.45 Thousand | 1.01 Million |
Financing Cash Flow | -36.93 Million | -89.6 Million | -68.19 Million | 709.23 Thousand | -31.61 Million | -40.79 Million |
Debt repayment | -5.92 Million | -48.72 Million | -33.17 Million | -26.12 Million | -20.04 Million | -1.42 Million |
Dividends payments | -20.36 Million | -20.36 Million | -8.7 Million | - | -27 Million | -12.27 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -30.84 Million | -20.51 Million | -26.31 Million | 26.83 Million | 15.43 Million | -27.09 Million |
Accounts receivables | -42.82 Million | -2.95 Million | -14.1 Million | -56.14 Million | 43.68 Million | 33.56 Million |
Accounts payables | - | - | - | - | - | -33.56 Million |
Inventory | -56.46 Million | -25.24 Million | 24.59 Million | -68.29 Million | 13.08 Million | -54.41 Million |
Other working capital | 84.39 Million | 35.87 Million | -21.68 Million | 73.16 Million | -28.49 Million | 43.3 Million |
Cash at beginning of period | 13.09 Million | 20.08 Million | 4.77 Million | 26.06 Million | 733.06 Thousand | 582.15 Thousand |
Cash at end of period | 2.32 Million | 10.98 Million | 20.08 Million | 4.77 Million | 26.06 Million | 733.06 Thousand |
Capital Expenditure | -17.3 Million | -31.43 Million | -29.01 Million | -35.95 Million | -37.99 Million | -29.07 Million |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | -353.00 | 1.00 | - |
Net cash flow / Change in cash | -10.76 Million | -9.1 Million | 15.31 Million | -21.29 Million | 25.33 Million | 150.91 Thousand |
Free Cash Flow | 25.92 Million | 80.45 Million | 82.93 Million | -22.78 Million | 56.34 Million | 39.92 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -33.24 Million | 11.28 Million | 5.55 Million | 3.63 Million | 950 Thousand | 1.14 Million |
Depreciation & Amortization | - | 45.98 Million | - | 11.69 Million | 11.45 Million | 11.29 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -14.88 Million | - | - | - | - |
Other non-cash items | 33.24 Million | 192.09 Million | -5.55 Million | -3.63 Million | -950 Thousand | -1.14 Million |
Investing Cash Flow | - | -16.88 Million | - | - | - | - |
Investments in PPE | - | -17.3 Million | - | - | - | - |
Acquisitions | - | 415 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1000.00 | - | - | - | - |
Financing Cash Flow | - | -36.93 Million | - | - | - | - |
Debt repayment | - | -5.92 Million | - | - | - | - |
Dividends payments | - | -20.36 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -42.82 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -56.46 Million | - | - | - | - |
Other working capital | - | 84.39 Million | - | - | - | - |
Cash at beginning of period | - | 13.09 Million | - | 2.77 Million | -20.13 Million | 13.09 Million |
Cash at end of period | - | 2.32 Million | - | 26.16 Million | 2.77 Million | 35.67 Million |
Capital Expenditure | - | -17.3 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10.76 Million | - | 23.39 Million | 22.9 Million | 22.58 Million |
Free Cash Flow | - | 25.92 Million | - | 23.39 Million | 22.9 Million | 22.58 Million |
6997
CNR
XJNGF
CIM-PC
688010
K2A-B